Founded in 2014, Vitality Hemp, classified under reg no. 09236093 is an active company. Currently registered at The Willows Poling Street BN18 9PT, Arundel the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 26th September 2018 Vitality Hemp Limited is no longer carrying the name Hop And Hemp Trading.
The firm has one director. Nathaniel L., appointed on 26 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Willows Poling Street |
Office Address2 | Poling |
Town | Arundel |
Post code | BN18 9PT |
Country of origin | United Kingdom |
Registration Number | 09236093 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Nathaniel L. The abovementioned PSC and has 75,01-100% shares.
Nathaniel L.
Notified on | 24 September 2016 |
Nature of control: |
75,01-100% shares |
Hop And Hemp Trading | September 26, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 103 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 342 | 5 685 | 10 777 | 14 738 | 20 117 | 8 595 | 11 777 | 5 968 |
Net Assets Liabilities | 3 102 | -6 274 | -6 889 | -14 033 | -22 762 | -39 008 | -48 755 | -36 258 |
Cash Bank On Hand | 1 608 | |||||||
Debtors | 4 435 | 4 149 | 9 738 | 12 587 | ||||
Other Debtors | 4 435 | 2 155 | 2 418 | 4 711 | ||||
Property Plant Equipment | 2 261 | 3 992 | 2 894 | 1 636 | 948 | |||
Total Inventories | 1 734 | 1 250 | 6 628 | 5 000 | 7 530 | |||
Cash Bank In Hand | 1 608 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 103 | |||||||
Stocks Inventory | 1 734 | |||||||
Tangible Fixed Assets | 2 261 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 000 | |||||||
Profit Loss Account Reserve | -1 897 | |||||||
Shareholder Funds | 3 103 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 2 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 000 | |||||||
Creditors | 2 501 | 15 193 | 20 010 | 30 096 | 46 502 | 33 952 | 47 269 | 20 068 |
Depreciation Amortisation Impairment Expense | 1 524 | 1 655 | 219 | |||||
Fixed Assets | 2 261 | 1 636 | 3 623 | 2 099 | 1 355 | |||
Net Current Assets Liabilities | 3 342 | -9 508 | -9 233 | -15 358 | -26 385 | -25 357 | -35 492 | -14 100 |
Other Operating Expenses Format2 | 22 833 | 22 972 | 25 056 | |||||
Other Operating Income Format2 | 34 850 | |||||||
Profit Loss | -16 246 | -9 748 | 7 765 | |||||
Raw Materials Consumables Used | 19 114 | 9 927 | 1 966 | |||||
Staff Costs Employee Benefits Expense | 25 148 | 9 742 | 21 754 | |||||
Total Assets Less Current Liabilities | 5 603 | -5 516 | -6 339 | -13 722 | -22 762 | -23 258 | -34 137 | -9 100 |
Turnover Revenue | 52 373 | 34 548 | 21 910 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 239 | 3 587 | 4 845 | 5 650 | ||||
Bank Borrowings Overdrafts | 1 837 | 1 746 | 2 017 | 19 788 | ||||
Disposals Property Plant Equipment | 2 261 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 239 | 1 258 | 805 | |||||
Other Creditors | 2 500 | 6 416 | 11 535 | 12 858 | 18 237 | |||
Other Taxation Social Security Payable | 6 940 | 6 729 | 6 646 | 122 | ||||
Property Plant Equipment Gross Cost | 2 261 | 6 231 | 6 481 | 6 481 | 6 598 | |||
Provisions For Liabilities Balance Sheet Subtotal | 758 | 550 | 311 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 231 | 117 | ||||||
Trade Creditors Trade Payables | 1 | 8 575 | 8 355 | |||||
Trade Debtors Trade Receivables | 1 994 | 7 320 | 7 876 | |||||
Accumulated Amortisation Impairment Intangible Assets | 957 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 957 | |||||||
Intangible Assets | 2 675 | |||||||
Intangible Assets Gross Cost | 3 632 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 3 632 | |||||||
Creditors Due After One Year | 2 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, February 2024 |
accounts | Free Download (9 pages) |
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